TRADE ACCOUNTS

Apply for a Skip Hire Trade Account

Complete the application if your business requires regular skip hire, repeat collections, skip exchanges or larger RORO containers.
Applications are reviewed using the information and references provided. Approval is subject to internal review and agreed account terms.

Have These Details Ready

BUSINESS AND TRADE CUSTOMERS

Is a Trade Account Suitable for Your Business?

A trade account may suit businesses that arrange skips regularly, manage waste across ongoing projects or need larger containers for commercial work.

Repeat Skip Hire

For businesses requiring recurring 4 to 12 yard skip bookings across one or more project addresses.

Collections and Exchanges

For ongoing work where collection scheduling and replacement skips need to be discussed.

Commercial Projects

For builders, contractors, landlords, property teams, shops, offices and construction sites.

RORO Containers

For suitable projects requiring 20 or 40 yard roll-on roll-off containers. RORO requirements are quoted by phone after checking the waste, access, loading method and collection schedule.

Note: A submitted application does not guarantee that an account or credit facility will be approved.

ACCOUNT APPLICATION

Tell Us About Your Business

credit application

Company Information

Bank Information

  1. All invoices are to be paid 30 days end of month from the date of the invoice (charges may be applied to overdue invoices).
  2. Claims arising from invoices must be made within seven working days.
  3. We may make a search with a credit reference agency; we may also make enquiries about the principle directors with a credit reference agency.
  4. We reserve the right to amend credit facility terms and conditions or to withdraw facilities at any time.
  5. Credit is not granted until the application form is fully completed, and references taken up and reviewed.
  6. If no business is transacted for a period of six months, credit facilities may be withdrawn.
  7. Credit may be refused if goods or services are requested without an official purchase order.
  8. Title and ownership of goods shall not pass to the purchaser until payment has been received in full (and all cheques cleared).
References 

Application Checklist

Business Information

Provide the legal or trading name, business address and applicable company details.

Main Contact

Include the name, telephone number and email address of the person responsible for the application.

Account Contact

Provide the details of the person or department responsible for invoices and account communication.

Service Requirements

Explain the skip sizes, expected booking frequency, project locations and whether RORO containers may be required.

Trade References

Provide the requested references so the application can be reviewed.

⚠   Missing or incomplete information may delay the review of the application.
WHAT HAPPENS NEXT

How the Application Is Reviewed

01

Submit the Application​

Complete the form with accurate business, contact, service and reference details.

02

Information Checked

The team checks the information supplied and may ask for additional details.

03

References and Requirements Reviewed

References and expected service requirements are reviewed as part of the application.

04

Decision and Account Terms

If approved, the account remains subject to the terms agreed with Skip Hire Team.

Submitting the form does not guarantee approval or confirm a credit facility.

READY TO APPLY?

Complete Your Trade Account Application

Provide your business, service and reference details for review. Contact the team if you need to discuss regular skip hire or RORO requirements before applying.